Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,618 | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 11,040 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/31 | Expenditures | 3,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:34 AM. |